Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_260423FTO_29610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALHER TS-38-016-011-014/011276
(BACHEPALLE) 		3638016000NRG24260420230186666 26/04/2023 Ramulu 3638016WL003191 Ramulu 00415 SBIN0006631 756 756 Processed 12/05/2023 1489889346 MRS SREENU GANJAI ()
SubTotal 756 756
2 KALHER TS-38-016-011-014/12595
(BACHEPALLE) 		3638016000NRG24260420230186685 26/04/2023 Kistiaah 3638016WL003191 Kistiaah 00415 SBIN0006632 888 888 Rejected 12/05/2023 1489889347 No Such Account
3 KALHER TS-38-016-011-014/12595
(BACHEPALLE) 		3638016000NRG24260420230186684 26/04/2023 Sriram Anjamma 3638016WL003191 Sriram Anjamma 00415 SBIN0006632 888 888 Rejected 12/05/2023 1489889348 No Such Account
SubTotal 1776 1776
4 KALHER TS-38-016-011-014/010224
(BACHEPALLE) 		3638016000NRG24260420230186664 26/04/2023 Ashaiah 3638016WL003191 Ashaiah 00691 IPOS0000001 907 907 Processed 12/05/2023 1489889344 Ashaiah ()
5 KALHER TS-38-016-011-014/011276
(BACHEPALLE) 		3638016000NRG24260420230186667 26/04/2023 Nigamma 3638016WL003191 Nigamma 00691 IPOS0000001 756 756 Processed 12/05/2023 1489889342 Nigamma ()
6 KALHER TS-38-016-011-014/12588
(BACHEPALLE) 		3638016000NRG24260420230186683 26/04/2023 Durgavva 3638016WL003191 Durgavva 00691 IPOS0000001 888 888 Processed 12/05/2023 1489889343 Durgavva ()
SubTotal 2551 2551
7 KALHER TS-38-016-011-014/010028
(BACHEPALLE) 		3638016000NRG24260420230186661 26/04/2023 Gabrel 3638016WL003191 Gabrel 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1489889345 Gabrel ()
SubTotal 888 888
Total 5971 5971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_260423FTO_29610 STATE BANK OF INDIA SBIN0006631 NIZAMPET 756
2 KALHER TS3638016_260423FTO_29610 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1776
3 KALHER TS3638016_260423FTO_29610 India Post Payments Bank IPOS0000001 SANGAREDDY 2551
4 KALHER TS3638016_260423FTO_29610 DOP SBIN0000DOP General Post Office-CBS 888

Download In Excel